| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 35.66 | 34.89 | 37.84 | 34.17 | 35.54 |
| Expenses | 34.40 | 33.35 | 35.74 | 33.35 | 33.53 |
| EBITDA | 1.54 | 1.74 | 2.35 | 1.21 | 2.53 |
| EBIT | 1.47 | 1.66 | 2.27 | 1.15 | 2.46 |
| Profit Before Tax | 1.26 | 1.54 | 2.09 | 0.82 | 2.01 |
| Net Profit | 0.99 | 1.16 | 1.55 | 0.61 | 1.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.37% | 5.06% | 6.25% | 3.61% | 7.36% |
| Net Profit Margin | 2.81% | 3.38% | 4.12% | 1.80% | 4.25% |
| Earning Per Share (Diluted) | 0.97 | 1.14 | 1.50 | 0.60 | 1.43 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |